Procore Pay - FAQ
Can I stop Procore Pay payment processing once it starts?
Can we use different bank accounts to fund Procore Pay disbursements?
Do I need to create a Levelset account for use with Procore Pay?
How are Invoice and Contract Compliance different with Procore Pay?
How can I access my company's Monthly Sandbox after enabling Procore Pay?
How can I tell if I have a free or paid Procore company account?
How do funds flow between bank accounts with Procore Pay?
How do payees upload invoice compliance requirements to Procore Pay?
How do payments made in Procore Pay sync with an integrated ERP system?
How do you add bank accounts to Procore Pay?
How does Procore Pay assign numbers to disbursements and checks?
How does Procore Pay collect, secure, and verify sensitive information?
How does Procore Pay securely store and protect my data?
How does Procore Payment Services, Inc., protect payor funds from co-mingling?
I have the correct permissions. Why can't I see the Payments tool?
What are Procore Pay's payment processing deadlines?
What are best practices for compliance templates with Procore Pay?
What are joint payments and joint checks?
What are the default drawdown statuses in Procore Pay?
What are the default payment statuses in Procore Pay?
What are the default verification statuses for bank accounts in Procore Pay?
What are the default workflow statuses for disbursements in Procore Pay's custom payments workflow?
What are the different types of bank accounts in Procore Pay?
What are the sub-tier lien waiver statuses on a subcontractor invoice with Procore Pay?
What are the sub-tier statuses on a commitment with Procore Pay?
What are the two 'Billing Type' options in Procore Pay invoices?
What bank does Procore Payment Services, Inc. use?
What fee models does Procore offer to Payors using Procore Pay?
What granular permissions are available for Payments Workflows?
What is a 'Procore Pay Agreement'?
What is a Disbursement Contributor?
What is a Payments Admin?
What is a Payments Beneficiary Approver?
What is a Payments Disburser?
What is a lien waiver?
What is a manual hold on a subcontractor invoice?
What is a split payment?
What is a sub-tier subcontractor?
What is a verified bank account in Procore Pay?
What is an invoice contact?
What variables can we include as placeholders in a lien waiver template?
When does Procore Pay send email notifications?
Where do I find my routing and account number?
Which countries and currencies are supported by Procore Pay?
Who can manage compliance on commitments with Procore Pay? (Beta)
Who has the authority to sign a lien waiver in Procore Pay?
Why does Procore Pay collect business ownership details?
Why is MFA mandatory for Procore Pay and how does it work?